Muster Roll No. : 1232	Date From : 04/09/2020    Date To : 18/09/2020	Sanction No. : 03817    Sanction Date : 27/07/2020
Work Code : 2605016048/DP/108506	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/108506)

Measurement Book Detail

MB NO.  1500        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARAMJEET KAUR PB-05-016-023-001/20 OTHER Dhandowal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010673 Credited 28/09/2020   2 REKHA RANI(Self) PB-05-016-030-001/53 SC Hajipur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010673 Credited 28/09/2020   3 NEETU(Self) PB-05-016-030-001/52 SC Hajipur P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL010673 Credited 28/09/2020   4 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL010673 Credited 28/09/2020   5 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 UCO BANK SHAHKOT UCBA0000262 2605016WL010673 Credited 28/09/2020   6 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010673 Credited 28/09/2020   7 GIYAN KAUR(Self) PB-05-016-029-001/17 SC Gobind Nagar P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010673 Credited 28/09/2020   8 SUMAM PB-05-016-029-001/4 SC Gobind Nagar P P P P P A A A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010673 Credited 28/09/2020   9 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P A P P P P A A A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010673 Credited 28/09/2020   10 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar P P P P P P A P X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010673 Credited 28/09/2020   11 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P A A A P A P P P P P P A P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL010673 Credited 28/09/2020   12 MAHINDER PAL(Self) PB-05-016-023-001/139 SC Dhandowal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL010673 Credited 28/09/2020   13 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   14 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   15 GIYANO PB-05-016-089-001/21 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   16 SIMARJEET(Daughter) PB-05-016-089-001/45 SC Talwandi Buttian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   17 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P A A A A A A X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   18 BALJINDER PB-05-016-004-001/8 SC Bagga P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   19 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   20 BALJIT KAUR(Self) PB-05-016-023-001/137 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL010673 Credited 28/09/2020   21 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL010673 Credited 28/09/2020   22 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P A A P P A P P P P P P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010673 Credited 28/09/2020   23 Surinder Kaur(Self) PB-05-016-029-001/34 SC Gobind Nagar P P P P P P A P P A A A P A P 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010673 Credited 29/09/2020   24 SANDEEP KUMAR(Self) PB-05-016-004-001/8 SC Bagga P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010673 Credited 29/09/2020   25 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010673 Credited 28/09/2020   26 Kashmero(Self) PB-05-016-030-001/2 SC Hajipur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010673 Credited 28/09/2020   27 DALBIR KAUR(Self) PB-05-016-029-001/15 SC Gobind Nagar P P A A A P A P P P P P P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010673 Credited 28/09/2020   28 SOKHA(Self) PB-05-016-023-001/136 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010673 Credited 28/09/2020   29 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010673 Credited 28/09/2020   30 FINO(Wife) PB-05-016-023-001/139 SC Dhandowal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010673 Credited 28/09/2020   31 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010673 Credited 28/09/2020   32 NARINDER KAUR(Self) PB-05-016-023-001/131 SC Dhandowal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010673 Credited 28/09/2020   33 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010673 Credited 28/09/2020   34 LACHHMI(Self) PB-05-016-030-001/51 SC Hajipur P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL010673 Credited 28/09/2020   35 SUKHWINDER KAUR(Self) PB-05-016-067-001/102 SC Rajewal P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010673 Credited 28/09/2020   36 REETA(Self) PB-05-016-030-001/54 SC Hajipur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA Shahkot BKID0006344 2605016WL010673 Credited 28/09/2020   37 KULWANT KAUR(Self) PB-05-016-089-001/158 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010673 Credited 28/09/2020   38 REENA(Self) PB-05-016-089-001/124 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010673 Credited 28/09/2020   39 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010673 Credited 28/09/2020   40 SARBJIT(Self) PB-05-016-089-001/160 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010673 Credited 28/09/2020   41 Parkasho(Self) PB-05-016-030-001/45 SC Hajipur P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010673 Credited 28/09/2020   42 SAWARNI PB-05-016-030-001/13 SC Hajipur P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010673 Credited 28/09/2020   43 Giano(Self) PB-05-016-089-001/104 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010673 Credited 28/09/2020   44 VIDIYA(Self) PB-05-016-089-001/161 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010673 Credited 28/09/2020   45 VEERO(Self) PB-05-016-089-001/45 SC Talwandi Buttian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL025021 Credited 08/06/2021   46 SUNITA RANI(Self) PB-05-016-089-001/159 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010673 Credited 28/09/2020   47 Aman Pal(Self) PB-05-016-089-001/116 SC Talwandi Buttian P A A P P P A P P P P P P A P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010673 Credited 28/09/2020   48 Rajwinder(Wife) PB-05-016-030-001/56 SC Hajipur P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010673 Credited 28/09/2020   49 GURDEV KAUR(Self) PB-05-016-029-001/22 SC Gobind Nagar P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010673 Credited 28/09/2020   50 BINDER KAUR PB-05-016-030-001/7 SC Hajipur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010673 Credited 28/09/2020   51 Shabana(Self) PB-05-016-089-001/103 SC Talwandi Buttian P A A A A A A A A A A A A A A 1 263 263 0 0 263 INDIAN BANK SHAHKOT IDIB000S282 2605016WL010673 Credited 28/09/2020   Daily Attendence 51 42 39 40 40 33 0 32 28 26 24 13 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 103096 Amount Paid ST 0 Amount Paid Other 1315

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 104411 Average Per labour 2047.2745

Total man days : 397